Civic Intelligence

Arizona Junior Rowing Inc

990 • Fiscal year 2020 • EIN 04-3699962

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileXAVIERPREPCREW.NET
3425 N Valencia LanePhoenix, AZ 85018

(602) 809-0758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$84,698

Up $16,197 (+24%) from 2019

Net Assets

Up

$84,698

Up $16,197 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$123,933

Down $8,536 (-6.4%) from 2019

Expenses

Down

$107,736

Down $17,380 (-14%) from 2019

Net Income

Up

$16,197

Up $8,844 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $109,233Liabilities 2011: $2,094Net Assets 2011: $107,1392011Assets 2012: $119,159Liabilities 2012: $2,094Net Assets 2012: $117,0652012Assets 2013: $68,902Liabilities 2013: $3,458Net Assets 2013: $65,4442013Assets 2014: $43,419Liabilities 2014: $6,392Net Assets 2014: $37,0272014Assets 2015: $35,223Liabilities 2015: $1,028Net Assets 2015: $34,1952015Assets 2017: $43,813Liabilities 2017: $0Net Assets 2017: $43,8132017Assets 2018: $61,148Liabilities 2018: $0Net Assets 2018: $61,1482018Assets 2019: $68,501Liabilities 2019: $0Net Assets 2019: $68,5012019Assets 2020: $84,698Liabilities 2020: $0Net Assets 2020: $84,6982020Assets 2021: $52,575Liabilities 2021: $0Net Assets 2021: $52,5752021Assets 2022: $78,152Liabilities 2022: $0Net Assets 2022: $78,1522022Assets 2023: $95,501Liabilities 2023: $0Net Assets 2023: $95,5012023Assets 2024: $64,053Liabilities 2024: $0Net Assets 2024: $64,0532024Assets 2025: $126,341Liabilities 2025: $0Net Assets 2025: $126,3412025

Highlighted filing

2020

Assets$84,698
Liabilities$0
Net Assets$84,698
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,863Expenses 2011: $156,608Net Income 2011: -$19,7452011Revenue 2012: $213,115Expenses 2012: $203,189Net Income 2012: $9,9262012Revenue 2013: $188,568Expenses 2013: $234,467Net Income 2013: -$45,8992013Revenue 2014: $161,702Expenses 2014: $197,035Net Income 2014: -$35,3332014Revenue 2015: $145,080Expenses 2015: $147,912Net Income 2015: -$2,8322015Revenue 2017: $141,256Expenses 2017: $145,806Net Income 2017: -$4,5502017Revenue 2018: $138,399Expenses 2018: $121,064Net Income 2018: $17,3352018Revenue 2019: $132,469Expenses 2019: $125,116Net Income 2019: $7,3532019Revenue 2020: $123,933Expenses 2020: $107,736Net Income 2020: $16,1972020Revenue 2021: $59,027Expenses 2021: $91,150Net Income 2021: -$32,1232021Revenue 2022: $187,872Expenses 2022: $162,294Net Income 2022: $25,5782022Revenue 2023: $97,378Expenses 2023: $80,030Net Income 2023: $17,3482023Revenue 2024: $109,502Expenses 2024: $140,950Net Income 2024: -$31,4482024Revenue 2025: $204,494Expenses 2025: $142,206Net Income 2025: $62,2882025

Highlighted filing

2020

Revenue$123,933
Expenses$107,736
Net Income$16,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$123,933
Mission and Program Overview

Mission

The organization was established to engage in amateur rowing competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,339$59,728▲ $19,389
Land, Buildings, and Equipment, Net$17,562$14,370▼ $3,192
Accounts Receivable$10,600$10,600→ $0
Total Assets$68,501$84,698▲ $16,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,501$84,698▲ $16,197
Total Net Assets Fund Balance$68,501$84,698▲ $16,197
Total Liabilities and Net Assets / Fund Balance$68,501$84,698▲ $16,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,370$289,967$304,337
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Claudia MaldonadoPresident
Brenda SchwartzMember at La
Linda ValenzuelaMember at La
Ren JudiceMember at La
Jerry MorganSecretary
Richard RomeroTreasurer
Helenmarie Mendoza SlaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,834
Program Service Revenue
$34,094
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,666
Change in Net Assets
$16,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,545--$22,545
Travel$16,920--$16,920
Insurance-$6,512-$6,512
All Other Expenses$6,030--$6,030
Other Expenses$2,282--$2,282
Office Expenses$685$1,254-$1,939
Fees for Services Accounting-$10-$10
Total Functional Expenses$99,960$7,776$0$107,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated for review by the board of directors before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation. Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Arizona Junior Rowing Inc
EIN
04-3699962
Phone
6028090758
Address
3425 N VALENCIA LANE, PHOENIX, AZ 85018

Signing Officer

Name
Jerry Morgan
Title
Secretary
Phone
4804449980
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Morgan
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
Richard J Jutzi CPA
Phone
6022639000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“DBA XAVIER PREP CREW”

Form 990

“Mission statement - the organization was established to engage in amateur rowing competition. Form 990, part ix, line 24e, all other functional expenses: lake user fee 2,255 awards banquet 1,493 team building events 1,249 bank charges 501 fuel for launches 227 website expense 204 fundraising expense 101 total other functional expenses 6,030”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION STATEMENT - THE ORGANIZATION WAS ESTABLISHED TO ENGAGE IN AMATEUR ROWING COMPETITION. FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: LAKE USER FEE 2,255 AWARDS BANQUET 1,493 TEAM BUILDING EVENTS 1,249 BANK CHARGES 501 FUEL FOR LAUNCHES 227 WEBSITE EXPENSE 204 FUNDRAISING EXPENSE 101 TOTAL OTHER FUNCTIONAL EXPENSES 6,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068501
IRS990/TotalAssetsEOYAmt084698
IRS990/TotalAssetsGrp/BOYAmt068501
IRS990/TotalAssetsGrp/EOYAmt084698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084698
IRS990/TotalProgramServiceExpensesAmt099960
IRS990/TotalProgramServiceRevenueAmt034094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084698
IRS990/TravelGrp/ProgramServicesAmt016920
IRS990/TravelGrp/TotalAmt016920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03425 N VALENCIA LANE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0XAVIERPREPCREW.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04804449980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA JUNIOR ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0043699962
ReturnHeader/Filer/PhoneNum06028090758
ReturnHeader/Filer/USAddress/AddressLine1Txt03425 N VALENCIA LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860292783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN RIFE & JUTZI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 N 16TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J JUTZI CPA
ReturnHeader/ReturnTs02021-01-28T08:44:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,698
Liabilities
$0
Net assets
$84,698
Revenue
$123,933
Expenses
$107,736
Net income
$16,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.04$1.42$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.10$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.88$1.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.24$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.38$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.45$1.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.62$1.97$0.35
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.65$1.89$2.34$0.46
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.13$2.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.37$1.57$0.20